Terms & Conditions

Store policies:

Save 5% by Pre-Paying - You can send in a check from a Government agency or Company and deduct 5% from your order total. The 5% discount is not shown on our web site. You must manually calculate the discount amount prior mailing in your check. Personal checks are not accepted but we do accept money orders.

Phone number - A valid phone number is required for all orders. If we can't contact you via the phone number provided your order will be canceled.

All international orders (except for Canada - Australia - Europe) must be pre-paid in US funds (wire transfer). We accept credit cards from Canada, Europe and Australia for most items. Shipping rates are estimates only and may vary from the rate shown. A Handling charge of $11.50 to $45 will be added to all international orders based on the shipping destination. We consider all shipments outside the 50 US states to be international, including APO boxes.

COD - We do not ship COD.

Returns - Special order items can not be returned. All other items are subject to a 20% restocking fee if returned unused within 30 days.

Security Feature: Your IP address will be automatically recorded as part of your order. We reserve the right to cancel any order that does not pass our extensive fraud checks. For the most efficient processing of your order, we recommend you ship to your credit card's billing address. If using a Credit Card your Billing Phone must be the phone number on file with your credit card company. We cannot ship to P.O. boxes or mail drops.

By placing an order you affirm the following. Some items we sell are restricted to Public Safety use (Police, Fire, EMS, etc.) therefore we reserve the right to contact your Agency for verification. The customer is responsible for full compliance with local, state, and federal laws regarding its usage.